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Former Member

Vendor Report

Dear Sap Guru

When I used T.code S_ALR_87012082 for Vendor Report, In one vendor have taken a Advance Rs.100000/- and every month he paid a Rs.20000/-. In a Ledger have shown a Rs.80000/- .But in this report have shown two line.In one line show accumulated balance is Rs.20000/- and second line mention Rs.100000/- .

So I want a shown one line a shown balance is 80000/. How I can show in this report ?

Regards,

Neha

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3 Answers

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    Former Member
    Oct 06, 2008 at 06:44 AM

    Hi Neha

    This seems to be a standard functionality wherein if we use partial payment option (for 20,000) then system shows both original invoice and payments received as separate open items. If residual payment option (for 20,000) is chosen then system nets off and shows only 80,000 as balance in all reports

    Thx for the issue

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    • Former Member

      Dear Sap Student,

      Thax for quick reply May I know the how I can maintain residual payment in Particular vendor.

      Plz tell me

      Regards,

      Neha

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    Former Member
    Oct 06, 2008 at 06:56 AM

    Hi

    while excuting the program, we need remove the tick Special G/L transactions, you can tick only for normal balances.......

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    Former Member
    Oct 06, 2008 at 07:09 AM

    Hi Neha

    While doing vendor payment thru F-53 or F-58 user needs to select the option of residual payment in the payment screen inside

    Thanks and Regards

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